aentw: the income statement

MyFinsight

For the quarter ending 2025-09-30, AENTW made $253,974K in revenue. $4,880K in net income. Net profit margin of 1.92%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Net revenues	253,974
Cost of revenues (excluding depreciation and amortization)	216,793
Distribution and fulfillment expense	9,920
Selling, general and administrative expense	15,078
Depreciation and amortization	1,286
Transaction costs	370
Gain on disposal of fixed assets	20
Total operating expenses	26,634
Operating income	10,547
Interest expense	2,347
Change in fair value of warrants	1,462
Total other expenses	-3,809
Income (loss) before income tax expense (benefit)	6,738
Income tax expense (benefit)	1,858
Net income	4,880

Net income per share - basic	0.1
Net income per share - diluted	0.1
Weighted average common shares outstanding basic	50,957,370
Weighted average common shares outstanding diluted	50,996,141

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30
Net revenues	253,974
Cost of revenues (excluding depreciation and amortization)	216,793
Distribution and fulfillment expense	9,920
Selling, general and administrative expense	15,078
Depreciation and amortization	1,286
Transaction costs	370
Gain on disposal of fixed assets	20
Total operating expenses	26,634
Operating income	10,547
Interest expense	2,347
Change in fair value of warrants	1,462
Total other expenses	-3,809
Income (loss) before income tax expense (benefit)	6,738
Income tax expense (benefit)	1,858
Net income	4,880

Net income per share - basic	0.1
Net income per share - diluted	0.1
Weighted average common shares outstanding basic	50,957,370
Weighted average common shares outstanding diluted	50,996,141

aentw: the income statement